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~ ~at~ <br />776000 <br />Tenn_pc3 ~ <br />endor J Im <br />7irne: 1 1:43 Voucher. 5050 1 ~~ "' <br />Descriptio~ Amount <br />S & S Construction $ 12,439.10 <br />Rc:: Fina1 I~rlling fvr 1'enant Improven~ent <br />Con trac t Amvun t <br />~'.36, ?~~ <br />Payments <br />Ci•ecii t for- Di-op L3ae -?4, 0~1P1 <br />- 324. S~ <br />Ba.lance <br />~'11, ~GS, SQ <br />~'I"C'C~1 rS .~ ~)(IIVC'1' ~10JN ~'n~~. y7.J <br /> 1 p1 trg mvl d 39. 8~ <br /> Rcrbber b.ase 355.00 - 489.1~5 <br />:'~C~C~I f101)S Shel f vve.r sir~k lp, p0 <br /> rl oor pre~ 1 zo. F1v <br /> !1'i r~dou~ s i de-1 i t c: 2G0. 00 <br /> Di sc:vnnc:r. t old 2G1. ~J0 <br /> teller ram <br /> Painr cP,1fnR 1,3_S~.~PI lpaid) <br />Total Ui~paid Addi ti ons «~ <br />~~ <br />Overhead ar2 additfvns per c~o»trac~t 1.5~ . <br />3~1 <br />1 <br />G5 <br />7<~t.~ 1 r01' A(jCt1 11 UI)S . <br />. <br /> ~r2. ~_s <br />Total Due <br />,8'12, 439. 1 ~7 <br />Steve. Lfllegard <br />Presi den t <br />S~.S CUll S f 1' (I C/ 1 OI ) <br />